Muster Roll No. : 4459	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : 1341/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/OP/107015	Work Name : Const of Sukarmalla Stadium Boundary wall

Measurement Book Detail

MB NO.  850        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHESWARA NAYAK OR-22-014-008-001/17570 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016058 Credited 19/07/2018   2 KOMADI BEIWA(Self) OR-22-014-008-001/17568 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016058 Credited 19/07/2018   3 JHARI JENA OR-22-014-008-001/17580 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016058 Credited 04/11/2017   4 SURENDRA NAHAKA(Self) OR-22-014-008-001/17575 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL016058 Credited 19/07/2018   5 SANSARI JENA OR-22-014-008-001/17566 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL016058 Credited 19/07/2018   6 KARTIKA JENA(Self) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL016058 Credited 19/07/2018   7 KUNTI PARIDA OR-22-014-008-001/17574 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL016058 Credited 04/11/2017   8 HARI NAHAKA OR-22-014-008-001/17578 SC ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL016058 Credited 19/07/2018   9 MADAN JENA OR-22-014-008-001/17580 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 MANDHATAPUR 752079 KENDUDHIPI 2422014WL016058 Credited 19/07/2018   10 NIRANJAN PARIDA OR-22-014-008-001/17574 OTHER ANANDAPALLI P P P P P P A 6 176 1056 0 0 1056 MANDHATAPUR 752079 KENDUDHIPI 2422014WL016058 Credited 19/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60